License Fee Amount Sample Clauses

License Fee Amount. The monthly license fee for the Sites for the first year of the SLA’s initial term shall be as follows (the “License Fee”):
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License Fee Amount. As full and final consideration for the Rights granted to DISH by Licensor in Section 3 hereof, DISH shall pay to Licensor a percentage of Gross Revenues (the “License Fee”) as follows: Licensor Share of Gross Revenues PPV Current Films (Number of Days after Title Street Date) 1-14 55% 15-29 52.5% 30+ 50% Direct To Video 50% Library Films 50% VOD Current Films (Number of Days after Title Street Date) 1-14 65% 15-29 62.5% 30+ 60% Direct To Video 60% Library Films 50%
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License Fee Amount. 4.1 The License Fee is calculated based on various parameters according to the rules included in Appendix 2 - Licenses & Prices of this Agreement. Acquired License fees can never be refunded.
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License Fee Amount. Licensee shall pay to the City an annual fee at the rate specified in the License Fee Schedule attached to each Pole License (the “License Fee”). The License Fee Schedule will reflect the annual License Fee adjustments as provided in Section 4.1.4 (Annual License Fee Adjustments). Licensee shall pay each annual License Fee in advance without any prior demand, deduction, setoff or counterclaim for any reason, except to account for a partial year in the event that (1) the Commencement Date falls on a date other than January 1; (2) this Master License expires or terminates; or (3) any other abatement rights expressly granted in this Master License become effective. Any amounts for less than a full year or full month will be calculated based on a 360-day year and a 30-day month.
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License Fee Amount. For each Avail Year, Licensee shall pay to Licensor a license fee (“License Fee”) with respect to each Territory in an amount that equals the greater of (a) the aggregate total of (i) the VOD Per-Program License Fees (as defined in the applicable Territory Exhibit) due for all VOD Included Programs with a VOD Availability Date in such Avail Year in such Territory and (ii) the DHE License Fee for all DHE Customer Transactions in such Avail Year in such Territory and (b) the Annual Minimum Guarantee for such Avail Year for such Territory (as defined in the applicable Territory Exhibit). The License Fee specified herein is exclusive of and unreduced by any tax, levy or charge, the payment of which shall be the responsibility of Licensee. Where required by applicable law, Licensor will add any relevant Sales Taxes (as defined in Schedule A, Section 8.5) to its invoices and Licensee will pay such taxes without deduction of any kind. Licensee shall be solely responsible for determining, collecting, and remitting all Sales Taxes that are required by applicable law to be determined, collected and remitted with respect to Customer Transactions.
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Related to License Fee Amount

  • License Fee The Licensee to shall make payment of the License Fee to Licensor on the date of this Agreement. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Processing Fee Customer agrees to pay Purchaser the Processing Fee listed under the “KEY TERMS” section of this Agreement to reimburse Purchaser for expenses incurred in processing Customer’s application, providing toll-free access to customer service representatives, filing and terminating UCC financing statement(s) against Customer, and paying fees (if applicable) to any other persons for referring Customer to Purchaser and assisting with the origination of the sale of the Future Receipts. Purchaser will deduct the amount of the Processing Fee from the Purchase Price that is to be paid to Customer.

  • Licence Fee The Licensee must pay the Licence Fee to the School Council:

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